1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10074010 MGR.NO. 585 PAGE 001 CONT 6168 SEC 97 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 616897001 HWY FM0973 7901 N IH 35 AUSTIN CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 376,080.71 REPORT DATE 05/05/2008 10.43.16 CONTRACTOR INTERSTATE SEALANT & CONCRETE, EST PERIOD NOV 28,2007 TO FEB 11,2008 EST NO 004 & FINAL INC. 09915 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 28, 2007 TIME COMPUTED FROM DEC 06, 2007 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 45 65 17 48 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 08 1 1 TOTAL DAYS ALLOWED = 45 2 1 DATE WORK COMPLETED 3 1 SUNDAY DAYS CHARGED TO DATE = 26 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED AND ACCEPTED ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED AND ACCEPTED TO THE CONTRACTOR 14 1 WORK COMPLETED AND ACCEPTED 15 1 WORK COMPLETED AND ACCEPTED 16 1 WORK COMPLETED AND ACCEPTED ---------------------------- 17 1 WORK COMPLETED AND ACCEPTED AREA/PROJECT ENGINEER 18 1 WORK COMPLETED AND ACCEPTED 19 1 WORK COMPLETED AND ACCEPTED 20 1 WORK COMPLETED AND ACCEPTED 21 1 WORK COMPLETED AND ACCEPTED 22 1 WORK COMPLETED AND ACCEPTED 23 1 WORK COMPLETED AND ACCEPTED 24 1 WORK COMPLETED AND ACCEPTED 25 1 WORK COMPLETED AND ACCEPTED 26 1 WORK COMPLETED AND ACCEPTED 27 1 WORK COMPLETED AND ACCEPTED 28 1 WORK COMPLETED AND ACCEPTED 29 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 94 26 68 0 SATURDAY 2 SUNDAY 0 HOLIDAY 18 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10074010 MGR.NO. 585 PAGE 001 CONT 6168 SEC 97 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 616897001 HWY FM0973 7901 N IH 35 AUSTIN CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 376,080.71 REPORT DATE 05/05/2008 10.43.17 CONTRACTOR INTERSTATE SEALANT & CONCRETE, EST PERIOD NOV 28,2007 TO FEB 11,2008 EST NO 004 & FINAL INC. 09915 DIST. 14 COUNTY WILLIAMSON CONTROL 6168-97-001 PROJECT RMC - 616897001 HIGHWAY FM0973 0LIMITS- VARIOUS LOCATIONS IN WILLIAMSON & TRAVIS COUNTIES 0TYPE OF WORK- JOINT/CRACK SEAL 0 0005 JOINT/CRACK SEAL 0 0055 FM 973, ETC. WILIAMSON & TRAVIS CO. NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1.000 3.00 0065 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 541.119 529.713 695.000 368,150.54 0 SUBTOTAL BID ITEMS $ 368,153.54 0 TOTAL AMOUNT WORK DONE FM 973, ETC. WILIAMSON & TRAVIS CO. $ 368,153.54 0 TOTAL AMOUNT WORK DONE CONTROL 6168-97-001 $ 368,153.54 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10074010 MGR.NO. 585 PAGE 001 CONT 6168 SEC 97 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 616897001 HWY FM0973 7901 N IH 35 AUSTIN CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 376,080.71 REPORT DATE 05/05/2008 10.43.17 CONTRACTOR INTERSTATE SEALANT & CONCRETE, EST PERIOD NOV 28,2007 TO FEB 11,2008 EST NO 004 & FINAL INC. 09915 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN WILLIAMSON & TRAVIS 0 COUNTIES DATE WORK BEGAN NOV 28, 2007 WORKING DAYS USED 26 PERCENT COMPLETE 97.89 PERCENT TIME USED 57.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6168-97-001 RMC - 616897001 14 FM0973 WILLIAMSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1.000 3.00 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 541.119 529.713 695.000 368,150.54 0 SUBTOTAL BID ITEMS $ 368,153.54 0 CONTRACT TOTAL ALL ITEMS $ 368,153.54 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10074010 MGR.NO. 585 PAGE 001 CONT 6168 SEC 97 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 616897001 HWY FM0973 7901 N IH 35 AUSTIN CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 376,080.71 REPORT DATE 05/05/2008 10.43.17 CONTRACTOR INTERSTATE SEALANT & CONCRETE, EST PERIOD NOV 28,2007 TO FEB 11,2008 EST NO 004 & FINAL INC. 09915 ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 246 RMC - 616897001 6168-97-001 368,153.54 .00 368,153.54 .00 .00 368,153.54 217,528.27 150,625.27 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 368,153.54 .00 368,153.54 .00 .00 368,153.54 217,528.27 150,625.27 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10074010 MGR.NO. 585 PAGE 001 CONT 6168 SEC 97 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 616897001 HWY FM0973 7901 N IH 35 AUSTIN CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 376,080.71 REPORT DATE 05/05/2008 10.43.17 CONTRACTOR INTERSTATE SEALANT & CONCRETE, EST PERIOD NOV 28,2007 TO FEB 11,2008 EST NO 004 & FINAL INC. 09915 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6168-97-001 RMC - 616897001 14 FM0973 WILLIAMSON -LIMITS - VARIOUS LOCATIONS IN WILLIAMSON & TRAVIS COUNTIES ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00712 JT/CRCK SEAL LMI 541.119 216.727 695.000 150,625.27 (RUBBER-ASPHALT) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 150,625.27 0 TOTAL AMOUNT WORK DONE TO DATE - $ 368,153.54